[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 110 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9636 | 7644.00 | 2023-01-12 | 60 | 5 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-14 | 60 | 6 | 3 | Budget |
| 24414 | 3372.10 | 2024-03-13 | 60 | 5 | 11 | Actual |
| 23243 | 49380.79 | 2024-02-12 | 60 | 6 | 8 | Actual |
| 33327 | 27787.45 | 2024-11-13 | 60 | 6 | 11 | Actual |
| 5008 | 9600.00 | 2022-09-14 | 60 | 2 | 6 | Budget |
| 28355 | 18241.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-14 | 60 | 6 | 4 | Budget |
| 35835 | 30989.55 | 2025-01-12 | 60 | 2 | 13 | Actual |
| 21971 | 30391.00 | 2024-01-12 | 60 | 3 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-14 | 60 | 1 | 8 | Budget |
| 1315 | 44440.00 | 2022-06-14 | 60 | 1 | 4 | Actual |
| 16549 | 64584.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2023-07-15 | 60 | 5 | 11 | Actual |
| 5344 | 23520.00 | 2022-09-14 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2024-06-13 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 1692 | 24336.00 | 2022-06-14 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-13 | 60 | 4 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-14 | 60 | 1 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 27352 | 56810.00 | 2024-06-13 | 60 | 6 | 7 | Actual |
| 26610 | 3971.05 | 2024-05-13 | 60 | 1 | 12 | Actual |
| 34477 | 30841.76 | 2024-12-14 | 60 | 6 | 11 | Actual |
| 28712 | 10879.69 | 2024-07-14 | 60 | 2 | 11 | Actual |
| 13333 | 26763.70 | 2023-04-14 | 60 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-12 | 60 | 2 | 8 | Actual |
| 10479 | 29300.00 | 2023-02-12 | 60 | 6 | 5 | Budget |
| 23979 | 19088.00 | 2024-03-13 | 60 | 4 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-12 | 60 | 3 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
| 34035 | 13035.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2023-10-14 | 60 | 4 | 11 | Actual |
| 27149 | 9882.00 | 2024-06-13 | 60 | 2 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-13 | 60 | 1 | 11 | Actual |
| 25993 | 16521.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-14 | 60 | 6 | 12 | Actual |
| 31587 | 63342.00 | 2024-10-13 | 60 | 1 | 5 | Actual |
| 27440 | 55758.18 | 2024-06-13 | 60 | 2 | 8 | Actual |
| 32321 | 32298.17 | 2024-10-13 | 60 | 6 | 12 | Actual |
| 10237 | 7200.00 | 2023-02-12 | 60 | 7 | 3 | Budget |
| 24774 | 33584.00 | 2024-04-13 | 60 | 6 | 4 | Actual |
| 7674 | 38182.10 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 12813 | 23202.00 | 2023-04-14 | 60 | 1 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-12 | 60 | 5 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-14 | 60 | 1 | 12 | Actual |
| 21404 | 13614.84 | 2023-12-15 | 60 | 4 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-14 | 60 | 3 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-13 | 60 | 7 | 3 | Actual |
| 10017 | 15200.00 | 2023-01-12 | 60 | 6 | 8 | Budget |
| 32911 | 11264.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-13 | 60 | 7 | 3 | Actual |
| 18343 | 9733.92 | 2023-09-14 | 60 | 4 | 11 | Actual |
| 26131 | 15195.00 | 2024-05-13 | 60 | 6 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-12 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
| 1047 | 15700.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
| 944 | 29400.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
| 2810 | 24180.00 | 2022-07-15 | 60 | 3 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-14 | 60 | 1 | 12 | Actual |
| 31407 | 43953.00 | 2024-10-13 | 60 | 6 | 3 | Actual |
| 22407 | 13869.10 | 2024-01-12 | 60 | 4 | 11 | Actual |
| 6880 | 6000.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
| 520 | 6600.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
| 663 | 9700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
| 37870 | 24275.68 | 2025-03-14 | 60 | 4 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
| 8328 | 24800.00 | 2022-12-15 | 60 | 1 | 6 | Budget |
| 330 | 33920.00 | 2022-05-14 | 60 | 1 | 5 | Actual |
| 26436 | 9727.54 | 2024-05-13 | 60 | 2 | 11 | Actual |
| 24927 | 20344.00 | 2024-04-13 | 60 | 1 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-15 | 60 | 1 | 3 | Actual |
| 28592 | 50252.02 | 2024-07-14 | 60 | 2 | 8 | Actual |
| 11355 | 7200.00 | 2023-03-14 | 60 | 7 | 3 | Budget |
| 12957 | 22604.00 | 2023-04-14 | 60 | 4 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-14 | 60 | 1 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
| 9772 | 42800.00 | 2023-01-12 | 60 | 1 | 7 | Actual |
| 4354 | 17900.00 | 2022-08-14 | 60 | 2 | 8 | Budget |
| 5756 | 8100.00 | 2022-10-14 | 60 | 7 | 3 | Budget |
| 9363 | 29200.00 | 2023-01-12 | 60 | 6 | 5 | Budget |
| 27673 | 21985.21 | 2024-06-13 | 60 | 6 | 11 | Actual |
| 31735 | 28620.00 | 2024-10-13 | 60 | 3 | 6 | Actual |
| 662 | 9984.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-13 | 60 | 5 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-14 | 60 | 5 | 6 | Budget |
| 12731 | 25392.00 | 2023-04-14 | 60 | 6 | 5 | Actual |
| 38847 | 39309.39 | 2025-04-14 | 60 | 2 | 8 | Actual |
| 22974 | 15973.00 | 2024-02-12 | 60 | 4 | 6 | Actual |
| 29368 | 49514.00 | 2024-08-13 | 60 | 6 | 5 | Actual |
| 22833 | 39961.00 | 2024-02-12 | 60 | 6 | 5 | Actual |
| 10016 | 30909.23 | 2023-01-12 | 60 | 6 | 8 | Actual |
Generated 2025-06-13 22:16:29.398 UTC